Civic Intelligence

Shadywood Foundation

990PF • Fiscal year 2016 • EIN 76-0592215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
1001 Fannin Rm/Ste 720Houston, TX 77002

(713) 621-1177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

571%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,437,238

Up $294,992 (+26%) from 2015

Net Assets

Up

$1,437,172

Up $294,926 (+26%) from 2015

Liabilities

Up

$66

Up $66 from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,708,081

Up $1,453,504 (+571%) from 2015

Expenses

Up

$614,360

Up $517,067 (+531%) from 2015

Net Income

Up

$1,093,721

Up $936,437 (+595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $204,429Liabilities 2010: $0Net Assets 2010: $204,4292010Assets 2011: $37,055Liabilities 2011: $12011Assets 2012: $79,098Liabilities 2012: $0Net Assets 2012: $79,0982012Assets 2013: $986,210Liabilities 2013: $0Net Assets 2013: $986,2102013Assets 2014: $1,064,022Liabilities 2014: $0Net Assets 2014: $1,064,0222014Assets 2015: $1,142,246Liabilities 2015: $0Net Assets 2015: $1,142,2462015Assets 2016: $1,437,238Liabilities 2016: $66Net Assets 2016: $1,437,1722016Assets 2017: $1,369,283Liabilities 2017: $0Net Assets 2017: $1,369,2832017Assets 2018: $1,924,996Liabilities 2018: $0Net Assets 2018: $1,924,9962018Assets 2019: $2,286,534Liabilities 2019: $0Net Assets 2019: $2,286,5342019Assets 2020: $2,439,231Liabilities 2020: $0Net Assets 2020: $2,439,2312020Assets 2021: $13,748,359Liabilities 2021: $0Net Assets 2021: $13,748,3592021Assets 2022: $14,699,925Liabilities 2022: $0Net Assets 2022: $14,699,9252022Assets 2023: $12,866,856Liabilities 2023: $182Net Assets 2023: $12,866,6742023Assets 2024: $25,091,098Liabilities 2024: $0Net Assets 2024: $25,091,0982024

Highlighted filing

2016

Assets$1,437,238
Liabilities$66
Net Assets$1,437,172
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $188,0122010Revenue 2011: $103,788Expenses 2011: $176,327Net Income 2011: -$72,5392011Expenses 2012: $126,1072012Revenue 2013: $1,146,254Expenses 2013: $123,392Net Income 2013: $1,022,8622013Revenue 2014: $106,055Expenses 2014: $28,243Net Income 2014: $77,8122014Revenue 2015: $254,577Expenses 2015: $97,293Net Income 2015: $157,2842015Revenue 2016: $1,708,081Expenses 2016: $614,360Net Income 2016: $1,093,7212016Revenue 2017: $131,584Expenses 2017: $199,476Net Income 2017: -$67,8922017Revenue 2018: $599,548Expenses 2018: $43,835Net Income 2018: $555,7132018Revenue 2019: $2,148,003Expenses 2019: $1,218,366Net Income 2019: $929,6372019Revenue 2020: $198,400Expenses 2020: $98,835Net Income 2020: $99,5652020Revenue 2021: $11,374,251Expenses 2021: $65,123Net Income 2021: $11,309,1282021Revenue 2022: $1,083,170Expenses 2022: $131,604Net Income 2022: $951,5662022Revenue 2023: -$70,165Expenses 2023: $1,763,086Net Income 2023: -$1,833,2512023Revenue 2024: $14,484,185Expenses 2024: $2,259,761Net Income 2024: $12,224,4242024

Highlighted filing

2016

Revenue$1,708,081
Expenses$614,360
Net Income$1,093,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C ARNOLDChairman/Director-$0--
BEVERLY B ARNOLDPres/Directo-$0--
ALICE A HELMSVP/Director-$0--
SUSAN A MARTINVP/Director-$0--
STEVEN D ARNOLDVP/Director-$0--
ROBERT A WEIGLEExec. Direct-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSTON METHODIST FOUNDATIONANNUAL FUND-HOUSTON, TX, US$500,000
Paid GrantUT HEALTH (UNIVERSITY OF TEXAS)ANNUAL FUND-HOUSTON, TX, US$100,000
Paid GrantDBSAANNUAL FUND-HOUSTON, TX, US$500
Filing and Contact Details

Filer

Filer Name
Shadywood Foundation
EIN
76-0592215
Address
1001 FANNIN RM/STE 720, HOUSTON, TX 77002

Signing Officer

Name
Steven D Arnold
Title
VP/director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stevens & Matthews Llp
Address
1177 WEST LOOP S STE 600, HOUSTON, TX 77027-9057
Preparer
Cynthia G Matthews
Phone
7136211177
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.010006
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.751212
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01513555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01424153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01085501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0165490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt092186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0600500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.744401
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0600500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0600500
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077002
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136526113
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1MENNINGER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON BOTANIC GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3HOUSTON SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt0OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 147
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt112301 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt23701 KIRBY DRIVE STE 992
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3615 LOUISIANA SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077406
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd177035
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd277098
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd377002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON METHODIST FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DBSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UT HEALTH (UNIVERSITY OF TEXAS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01707 SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 27607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27000 FANNIN ST 17TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt016200
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068933
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0163732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0163732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0720799
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0531567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0531567
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0884531
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0352964
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL C BEVERLY B ARNOLD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01001 FANNIN SUITE 722
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077002
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01035320
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01035320
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc017600 SHARES OF USPH STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03478
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-3478
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUM AMORT ORG COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03478
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-3478
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03478
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-3478
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0799295
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION IN CONTRIBUTED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER PORTFOLIO DEDUCTIONS 2
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0508
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD NON TAXABLE ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11625
TaxesSchedule/TaxesDetail/Amt03263
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN D ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADYWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0760592215
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 FANNIN RM/STE 720
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263922905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS & MATTHEWS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 WEST LOOP S STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770279057
ReturnHeader/PreparerPersonGrp/PhoneNum07136211177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G MATTHEWS
ReturnHeader/ReturnTs02017-05-12T15:45:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,238
Liabilities
$66
Net assets
$1,437,172
Revenue
$1,708,081
Expenses
$614,360
Net income
$1,093,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$14.5$2.26$12.2
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.07$1.76$1.83
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.08$0.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$11.4$0.07$11.3
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.15$1.22$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.60$0.04$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.71$0.61$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$0.12$1.02
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.18$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19